Hi Guys,
After my recent Business Link review, I have been advised to request that all my clients that pay by cheque, in advance should now pay direct into my bank account. This is fine and cuts down admi time etc, andsaves forking out for SAE's all the time.
I'm not good at wrting letters, to be honest and I wondered if anyone has already sent out letters to clients like this, and if so any chance I could have alook at what your content was.
Thanks guys
Denise